Civic Intelligence

Seventy-Five State Street

990 • Fiscal year 2021 • EIN 01-0211791

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization Profilewww.75State.org

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75 State StreetPortland, ME 04101

(207) 772-2675

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.45x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.85x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

20th percentile

-0.6%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

31st percentile

$121,975

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-1.0%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$13,728,048

Up $2,358,407 (+21%) from 2020

Net Assets

Up

$7,490,284

Up $665,953 (+9.8%) from 2020

Liabilities

Up

$6,237,764

Up $1,692,454 (+37%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin20th percentile

Revenue

Down

$7,315,171

Down $77,132 (-1.0%) from 2020

Expenses

Up

$7,359,671

Up $308,977 (+4.4%) from 2020

Net Income

Down

-$44,500

Down $386,109 (-113%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $14,132,944Liabilities 2010: $7,009,980Net Assets 2010: $7,122,9642010Assets 2011: $13,266,683Liabilities 2011: $7,026,329Net Assets 2011: $6,240,3542011Assets 2012: $13,306,021Liabilities 2012: $6,883,047Net Assets 2012: $6,422,9742012Assets 2013: $13,614,382Liabilities 2013: $6,748,028Net Assets 2013: $6,866,3542013Assets 2014: $11,933,042Liabilities 2014: $5,456,592Net Assets 2014: $6,476,4502014Assets 2015: $10,950,614Liabilities 2015: $5,277,936Net Assets 2015: $5,672,6782015Assets 2016: $10,383,705Liabilities 2016: $4,998,332Net Assets 2016: $5,385,3732016Assets 2017: $10,490,253Liabilities 2017: $4,466,783Net Assets 2017: $6,023,4702017Assets 2018: $9,942,481Liabilities 2018: $4,241,208Net Assets 2018: $5,701,2732018Assets 2019: $11,081,651Liabilities 2019: $4,812,071Net Assets 2019: $6,269,5802019Assets 2020: $11,369,641Liabilities 2020: $4,545,310Net Assets 2020: $6,824,3312020Assets 2021: $13,728,048Liabilities 2021: $6,237,764Net Assets 2021: $7,490,2842021Assets 2022: $18,028,427Liabilities 2022: $10,287,268Net Assets 2022: $7,741,1592022Assets 2023: $19,050,060Liabilities 2023: $10,162,666Net Assets 2023: $8,887,3942023Assets 2024: $26,609,219Liabilities 2024: $16,022,862Net Assets 2024: $10,586,3572024

Highlighted filing

2021

Assets$13,728,048
Liabilities$6,237,764
Net Assets$7,490,284
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,613,3582010Expenses 2011: $5,468,4332011Expenses 2012: $5,491,8282012Revenue 2013: $5,650,769Expenses 2013: $5,577,886Net Income 2013: $72,8832013Revenue 2014: $5,378,070Expenses 2014: $5,848,376Net Income 2014: -$470,3062014Revenue 2015: $5,700,332Expenses 2015: $5,851,485Net Income 2015: -$151,1532015Revenue 2016: $5,489,096Expenses 2016: $5,866,069Net Income 2016: -$376,9732016Revenue 2017: $6,019,066Expenses 2017: $5,884,980Net Income 2017: $134,0862017Revenue 2018: $6,416,985Expenses 2018: $6,224,220Net Income 2018: $192,7652018Revenue 2019: $6,620,421Expenses 2019: $6,617,607Net Income 2019: $2,8142019Revenue 2020: $7,392,303Expenses 2020: $7,050,694Net Income 2020: $341,6092020Revenue 2021: $7,315,171Expenses 2021: $7,359,671Net Income 2021: -$44,5002021Revenue 2022: $9,274,077Expenses 2022: $8,287,273Net Income 2022: $986,8042022Revenue 2023: $9,233,172Expenses 2023: $8,693,728Net Income 2023: $539,4442023Revenue 2024: $10,498,958Expenses 2024: $9,120,885Net Income 2024: $1,378,0732024

Highlighted filing

2021

Revenue$7,315,171
Expenses$7,359,671
Net Income-$44,500
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$8,946,867
Mission and Program Overview

Mission

To promote the independence, dignity, and individuality of older people of all financial abilities by offering stimulating and supportive programs and services in a gracious, urban, residential setting.

Residential Care Facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,385,555$7,046,579▲ $661,024
Investments in Publicly Traded Securities$3,403,533$3,908,381▲ $504,848
Cash and Non-Interest-Bearing Accounts$822,106$1,181,337▲ $359,231
Savings and Temporary Cash Investments$148,442$766,259▲ $617,817
Accounts Receivable$277,080$433,566▲ $156,486
Investments Other Securities$162,117$233,055▲ $70,938
Prepaid Expenses and Deferred Charges$38,914$27,305▼ $11,609
Total Assets$11,369,641$13,728,048▲ $2,358,407
Other Assets Total$131,894$131,566▼ $328
Liabilities
Accounts Payable and Accrued Expenses$1,465,937$1,944,602▲ $478,665
Tax Exempt Bond Liabilities$1,950,351$1,740,510▼ $209,841
Unsecured Notes Loans Payable$0$1,268,748▲ $1,268,748
Mortgage Notes Payable Secured by Investment Property$1,000,000$1,000,000→ $0
Deferred Revenue$9,602$160,716▲ $151,114
Escrow Account Liability$77,124$96,512▲ $19,388
Other Liabilities$42,296$26,676▼ $15,620
Total Liabilities$4,545,310$6,237,764▲ $1,692,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,712,770$6,299,088▲ $586,318
Net Assets With Donor Restrictions$1,111,561$1,191,196▲ $79,635
Total Net Assets Fund Balance$6,824,331$7,490,284▲ $665,953
Total Liabilities and Net Assets / Fund Balance$11,369,641$13,728,048▲ $2,358,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,881,712$11,447,555$17,329,267
Equipment$465,365$894,643$1,360,008
Land$622,046-$622,046
Other Land Buildings$77,456$291,332$368,788

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,714,092-▲ $642,783$92,000$4,264,875
2020$4,569,853-▲ $204,814$1,060,575$3,714,092
2019$4,732,172-▲ $964,181$1,126,500$4,569,853
2018$5,241,568-▼ $233,396$276,000$4,732,172
2017$4,841,651-▲ $780,917$381,000$5,241,568
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica DuffyAdministratorPT$108,784$13,191$121,975
Christine BougiePast AdministratorFT$83,871$9,730$93,601

Board Members and Trustees

NameTitle
Neal AllenChair
Julia ReddingVice Chair
Jim RobbinsPast Trustee
Michael KendallPast Trustee
Regula RobnettPast Trustee
Robert MeekenPast Trustee
David EatonTrustee
Drew AndersonTrustee
Ed SuslovicTrustee
Jennifer CookTrustee
Mark GooginsTrustee
Mary Lou CiolfiTrustee
Megan WaltonTrustee
Paula JohnsonTrustee
Kate GuareSecretary
Mike VoisineTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wright-RyanConstruction10 Danforth Street, Portland, ME 04101$545,830
Avesta Housing Development CorpManagement Services307 Cumberland Avenue, Portland, ME 04101$502,877
Triglione ConstructionConstruction383 Del Chadbourne Road, Bridgton, ME 04009$342,301
Revenue and Support

Revenue Composition

Contributions and Grants
$216,879
Program Service Revenue
$7,169,125
Investment Income
$-70,833
Other Revenue
$0
All Other Contributions
$88,424
Change in Net Assets
$-44,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,294,862
Revenue Not Reported on Financial Statements
$20,309
Revenue Not Reported on Form 990
$710,453
Total Revenue per Audited Statements
$8,005,315
Total Revenue per Form 990
$7,315,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,470,841
Other Expenses$2,888,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,321,085$73,076-$3,394,161
Depreciation Depletion$661,790--$661,790
Other Employee Benefits$578,212$14,931-$593,143
Occupancy$405,506$114,773-$520,279
Fees for Services Management-$276,296-$276,296
Payroll Taxes$248,387$19,574-$267,961
Office Expenses$160,871$98,324-$259,195
Current Officers, Directors, Trustees, and Key Employees-$215,576-$215,576
Fees for Services Other$100,503$8,410-$108,913
Advertising$32$67,097-$67,129
Insurance-$61,435-$61,435
Fees for Services Accounting-$37,029-$37,029
Information Technology$27,775$6,228-$34,003
Travel$11,325$10,758-$22,083
Fees for Service Investment Mgmnt Fees-$20,309-$20,309
Other Expenses$13,155$1,273-$14,428
Interest$8,875--$8,875
Fees for Services Legal-$1,358-$1,358
Total Functional Expenses$6,331,172$1,028,499$0$7,359,671

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,359,671
Expenses per Audited Statements$7,339,362
Total Expenses per Audited Statements$7,339,362
Expenses Not Reported on Financial Statements$20,309
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Third-Party Payor Settlements$26,676

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMaine Health and Higher Educational Facilities Authority2016-06-28$2,991,548To refinance prior bond issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,991,548$2,823,100$1,224,785$38,554

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Effective January 1, 2017 the Organization became affiliated with Avesta Housing Development Corporation (AHDC). The Business Manager position is filled by an employee of 75 State Street.”

Form 990, Part VI, Section A, line 7A

“The trustees of the Organization shall be those persons elected by vote of the Board of Directors of Avesta Housing Development Corporation (AHDC). Any trustee may be removed from the Board of Trustees by the ADHC Board for any reason.”

Form 990, Part VI, Section A, line 7B

“The number of trustees may be increased from time to time by vote of the AHDC Board. Additionally, the President/Chief Executive Officer (or his or her designee) of ADHC shall select and cause the Organization to employ an Administrator who shall be the Organization's direct representative in the management of the business of the Organization. The Administrator shall report to and be supervised by the President/Chief Executive Officer (or his or her designee) of ADHC and shall act according to policy guidance supplied from time to time by the Board of Trustees.”

Form 990, Part VI, Section B, line 11B

“The 990 Review Process is circulation to the Chair, Vice Chair, Secretary, and Treasurer prior to submission. It is also reviewed by the Senior VP of Finance of Avesta Housing Development Corp. prior to submission.”

Form 990, Part VI, Section B, line 12C

“Trustees and employees in position to influence of make decisions that may be affected or perceived to be affected by such possible conflict shall report any possible conflicts of interest to the Chair or the Board of Trustees and to the Administrator. Any dispute where a conflict exists shall be resolved by the Board of Trustees and may include prohibition from deliberations and decisions in transactions.”

Form 990, Part VI, Section B, line 15A

“The Administrator's compensation is set by the CEO of AHDC (Avesta Housing Development Corporation) in consult with the SFSS Board Chair. The salary level determined is influenced by the results of the performance review and the results of a formal compensation survey of Administrators in similar organizations.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at its business office.”

Filing and Contact Details

Filer

Filer Name
Seventy-Five State Street
EIN
01-0211791
Phone
2077722675
Address
75 State Street, Portland, ME 04101

Signing Officer

Name
Katy Smith
Title
Administrator
Phone
2077722675
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katy Smith
Formed
1854
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
163
Volunteers
16

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
2211 Congress St, Portland, ME 04102
Preparer
Joseph R Byrne
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: Seventy-Five State Street 75 State Street Portland, ME 04101 EIN 01-0211791 Seventy-Five State Street is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Financial Statement Notes

Part IV, Line 2B:

“The Organization maintains custodial funds for residents. The funds are reported as a liability on Form 990, Part X, line 21.”

Part V, Line 4:

“The intended use of the Organization's endowment funds is to supplement revenue to cover operating expenses related to participation in Mainecare.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169730
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713191
IRS990/Form990PartVIISectionAGrp/PersonNm0Neal Allen
IRS990/Form990PartVIISectionAGrp/PersonNm1Julia Redding
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Voisine
IRS990/Form990PartVIISectionAGrp/PersonNm3Kate Guare
IRS990/Form990PartVIISectionAGrp/PersonNm4Drew Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Lou Ciolfi
IRS990/Form990PartVIISectionAGrp/PersonNm6Jennifer Cook
IRS990/Form990PartVIISectionAGrp/PersonNm7David Eaton
IRS990/Form990PartVIISectionAGrp/PersonNm8Mark Googins
IRS990/Form990PartVIISectionAGrp/PersonNm9Paula Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm10Jim Robbins
IRS990/Form990PartVIISectionAGrp/PersonNm11Ed Suslovic
IRS990/Form990PartVIISectionAGrp/PersonNm12Megan Walton
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael Kendall
IRS990/Form990PartVIISectionAGrp/PersonNm14Robert Meeken
IRS990/Form990PartVIISectionAGrp/PersonNm15Regula Robnett
IRS990/Form990PartVIISectionAGrp/PersonNm16Christine Bougie
IRS990/Form990PartVIISectionAGrp/PersonNm17Jessica Duffy
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Past Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Past Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Past Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Past Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Past Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt17Administrator
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IRS990/FormationYr01854
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GainOrLossGrp/SecuritiesAmt0-155745
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0128455
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01450093
IRS990/GrossReceiptsAmt08946867
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06228
IRS990/InformationTechnologyGrp/ProgramServicesAmt027775
IRS990/InformationTechnologyGrp/TotalAmt034003
IRS990/InsuranceGrp/ManagementAndGeneralAmt061435
IRS990/InsuranceGrp/TotalAmt061435
IRS990/InterestGrp/ProgramServicesAmt08875
IRS990/InterestGrp/TotalAmt08875
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110770
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0233055
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03403533
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03908381
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt025858
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01605838
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To promote the independence, dignity, and individuality of older people of all financial abilities by offering stimulating and supportive programs and services in a gracious, urban, residential setting.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01000000
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IRS990/NetAssetsOrFundBalancesEOYAmt07490284
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-181603
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-181603
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0710453
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05712770
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06299088
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0114773
IRS990/OccupancyGrp/ProgramServicesAmt0405506
IRS990/OccupancyGrp/TotalAmt0520279
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt098324
IRS990/OfficeExpensesGrp/ProgramServicesAmt0160871
IRS990/OfficeExpensesGrp/TotalAmt0259195
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0131566
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0578212
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0593143
IRS990/OtherExpensesGrp/Desc0Food Expenses
IRS990/OtherExpensesGrp/Desc1Service Provider Tax
IRS990/OtherExpensesGrp/Desc2Facility Supplies
IRS990/OtherExpensesGrp/Desc3Building Maintenance
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11273
IRS990/OtherExpensesGrp/ProgramServicesAmt0496543
IRS990/OtherExpensesGrp/ProgramServicesAmt1225624
IRS990/OtherExpensesGrp/ProgramServicesAmt271489
IRS990/OtherExpensesGrp/ProgramServicesAmt313155
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IRS990/OtherExpensesGrp/TotalAmt1225624
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IRS990/OtherSalariesAndWagesGrp/TotalAmt03394161
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-3054243
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-3054243
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06561802
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IRS990/PYSalariesCompEmpBnftPaidAmt04323349
IRS990/PYTotalExpensesAmt07050694

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,728,048
Liabilities
$6,237,764
Net assets
$7,490,284
Revenue
$7,315,171
Expenses
$7,359,671
Net income
-$44,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$16.0$10.6$10.5$9.12$1.38
2023Detailed filing. Detailed filing data is available for this year.$19.1$10.2$8.89$9.23$8.69$0.54
2022Detailed filing. Detailed filing data is available for this year.$18.0$10.3$7.74$9.27$8.29$0.99
2021Detailed filing. Detailed filing data is available for this year.$13.7$6.24$7.49$7.32$7.36$0.04
2020Detailed filing. Detailed filing data is available for this year.$11.4$4.55$6.82$7.39$7.05$0.34
2019Detailed filing. Detailed filing data is available for this year.$11.1$4.81$6.27$6.62$6.62$0.00
2018Detailed filing. Detailed filing data is available for this year.$9.94$4.24$5.70$6.42$6.22$0.19
2017Detailed filing. Detailed filing data is available for this year.$10.5$4.47$6.02$6.02$5.88$0.13
2016Detailed filing. Detailed filing data is available for this year.$10.4$5.00$5.39$5.49$5.87$0.38
2015Detailed filing. Detailed filing data is available for this year.$11.0$5.28$5.67$5.70$5.85$0.15
2014Detailed filing. Detailed filing data is available for this year.$11.9$5.46$6.48$5.38$5.85$0.47
2013Detailed filing. Detailed filing data is available for this year.$13.6$6.75$6.87$5.65$5.58$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$6.88$6.42$5.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$7.03$6.24$5.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$7.01$7.12$5.61